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  • 4.1 Arum Adityo

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    IFGF Creative Jakarta
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    Silvia Katharina approved Arum Adityo's reimbursement request of 130,000 for pulsa internet. The request with the transaction ID of 20221100032 and effective date of 10 Nov 2022 was given an approval status and the full requested amount was paid. An image file was attached as documentation for the reimbursement purpose of Keperluan Kantor.

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    Silvia Katharina approved Arum Adityo's reimbursement request of 130,000 for pulsa internet. The request with the transaction ID of 20221100032 and effective date of 10 Nov 2022 was given an approval status and the full requested amount was paid. An image file was attached as documentation for the reimbursement purpose of Keperluan Kantor.

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    © All Rights Reserved
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    7 views1 page

    4.1 Arum Adityo

    Uploaded by

    IFGF Creative Jakarta
    Silvia Katharina approved Arum Adityo's reimbursement request of 130,000 for pulsa internet. The request with the transaction ID of 20221100032 and effective date of 10 Nov 2022 was given an approval status and the full requested amount was paid. An image file was attached as documentation for the reimbursement purpose of Keperluan Kantor.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    1 of 1

    Request Detail

    Transaction ID : Effective Date :


    20221100032 10 Nov 2022
    Reimbursement Name :
    Keperluan Kantor
    Employee Name : File Attached :
    Arum Adityo 20221110_084918_1668044948329_1_image.jpeg
    Description :
    pulsa internet
    Status :
    APPROVED

    Approval 1

    Silvia Katharina

    Total Paid : 130,000


    Min. Next Claim
    No. Benefit Name Request Amount Paid Amount
    (months)
    1 Keperluan Kantor 130,000 130,000 0

    *This is a computer generated printout and no signature is required

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